| 2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 120,869,514.08 | 502,966,742.06 | 224,649,100.00 | 97,141,115.16 | 335,290,590.87 | 139,089,700.00 |
| 营业收入(元) | 120,869,514.08 | 502,966,742.06 | 224,649,100.00 | 97,141,115.16 | 335,290,590.87 | 139,089,700.00 |
| 二、营业总成本(元) | 111,109,417.40 | 428,892,689.62 | 188,327,500.00 | 84,745,474.25 | 292,949,521.52 | 128,293,600.00 |
| 营业成本(元) | 94,038,938.72 | 371,774,512.37 | 162,661,200.00 | 72,971,961.92 | 237,639,294.99 | 98,517,100.00 |
| 研发费用(元) | 6,800,070.53 | 21,186,833.06 | 10,112,200.00 | 4,547,888.95 | 14,985,490.89 | 7,791,700.00 |
| 营业税金及附加(元) | 863,509.87 | 3,546,286.27 | 1,558,100.00 | 641,615.87 | 1,291,006.35 | 541,300.00 |
| 销售费用(元) | 1,060,546.37 | 4,091,211.67 | 1,442,000.00 | 568,283.27 | 3,024,228.24 | 1,158,000.00 |
| 管理费用(元) | 8,458,216.27 | 29,645,028.42 | 12,622,700.00 | 6,058,982.82 | 36,480,610.97 | 20,588,600.00 |
| 财务费用(元) | -111,864.36 | -1,351,182.17 | -68,600.00 | -43,258.58 | -471,109.92 | -303,000.00 |
| 其中：利息费用(元) | 50,027.27 | 268,630.41 | 137,800.00 | 63,963.98 | - | - |
| 其中：利息收入(元) | 195,826.68 | 1,728,543.72 | 255,900.00 | 132,127.96 | 557,252.62 | 341,900.00 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -432,245.20 | -1,469,122.68 | -683,500.00 | -253,467.87 | -1,745,683.64 | -47,200.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -432,245.20 | -1,469,122.68 | -683,500.00 | -253,467.87 | -1,745,683.64 | -47,200.00 |
| 资产处置收益(元) | -16,726.60 | -76,859.41 | -40,500.00 | -28,531.28 | -52,389.52 | -21,500.00 |
| 资产减值损失(元) | -979,104.82 | -4,492,599.83 | -3,855,100.00 | -741,584.75 | -7,525,045.11 | - |
| 信用减值损失(元) | -202,531.54 | -1,703,960.07 | -824,300.00 | 203,329.32 | 3,461,190.07 | -2,326,300.00 |
| 其他收益(元) | 1,642,329.68 | 609,669.50 | 253,100.00 | 87,838.31 | 5,032,937.94 | 2,947,300.00 |
| 四、营业利润(元) | 9,771,818.20 | 66,941,179.95 | 31,171,300.00 | 11,663,224.64 | 41,512,079.09 | 11,348,400.00 |
| 加：营业外收入(元) | 1.09 | 9,158.19 | 200.00 | - | 2.36 | - |
| 减：营业外支出(元) | 2,900.88 | 73,911.78 | - | - | 2,383.63 | 800.00 |
| 利润总额平衡项目(元) | - | - | -100.00 | - | - | - |
| 五、利润总额(元) | 9,768,918.41 | 66,876,426.36 | 31,171,400.00 | 11,663,224.64 | 41,509,697.82 | 11,347,600.00 |
| 减：所得税费用(元) | 10,359.48 | 9,107,396.65 | 3,837,700.00 | 1,885,678.37 | 6,193,162.21 | 1,749,100.00 |
| 六、净利润(元) | 9,758,558.93 | 57,769,029.71 | 27,333,700.00 | 9,777,546.27 | 35,316,535.61 | 9,598,500.00 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,758,558.93 | 57,769,029.71 | 27,333,700.00 | 9,777,546.27 | 35,316,535.61 | 9,598,500.00 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 9,758,558.93 | 57,769,029.71 | 27,333,700.00 | 9,777,546.27 | 35,316,535.61 | 9,598,500.00 |
| 扣除非经常性损益后的净利润(元) | 8,484,900.00 | 57,600,800.00 | 27,274,100.00 | 9,798,000.00 | 32,760,800.00 | 7,216,700.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.22 | 1.28 | 0.61 | 0.22 | 0.79 | 0.21 |
| 二、稀释每股收益(元) | 0.22 | 1.28 | 0.61 | 0.22 | 0.79 | 0.21 |
| 九、综合收益总额(元) | 9,758,558.93 | 57,769,029.71 | 27,333,700.00 | 9,777,546.27 | 35,316,535.61 | 9,598,500.00 |
| 归属于母公司所有者的综合收益总额(元) | 9,758,558.93 | 57,769,029.71 | 27,333,700.00 | 9,777,546.27 | 35,316,535.61 | 9,598,500.00 |
| 公告日期 | 2022-05-16 | 2022-04-29 | 2021-12-24 | 2022-05-16 | 2021-06-09 | 2020-10-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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